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PARKS & RECREATION/COMMUNITY SERVICES DEPARTMENT <br />Parks & Recreation Budget <br />Summary <br />2017 Actual 2018 Actual 2019 Budget 2020 Budget <br />Personnel Services $281,690 $316,206 $349,055 $353,360 <br />Commodities 43,787 32,635 53,350 48,200 <br />Contractual 62,549 74,406 87,630 94,780 <br />Total $388,026 $423,247 $490,035 $496,340 <br />Percent Change 1.29% <br />Full-time Equivalent Positions 2019 Budget 2020 Budget <br />Parks & Recreation/Community Services Manager 1.00 1.00 <br />City Clerk .05 .00 <br />Parks Maintenance Supervisor 1.00 1.00 <br />PW Maintenance I .50 .50 <br />Parks & Recreation Coordinator .48 .59 <br />Accountant .05 .05 <br />Public Works Seasonal 2.37 2.37 <br />Rink Works and Building Aides .40 .40 <br />5.85 5.91 <br />56